Aarevalo Limited - Accounts

	Registered number
	04085049

	Aarevalo Limited
	Unaudited Accounts
	for the year ended
	31 December 2016

Aarevalo Limited Balance Sheet as at 31 December 2016
	Notes		2016 £		2015 £
Fixed assets
Tangible assets			9,386		13,635
			9,386		13,635

Current assets
Stocks		67,347		17,754
Debtors		29,392		3,911
Cash at bank and in hand		55,670		69,788
		152,409		91,453

Creditors: amounts falling due within one year		163,869		89,377

Net current assets / (liabilities)			(11,460)		2,076

Total assets less current liabilities			(2,074)		15,711

Creditors: amounts falling due after more than one year			0		40,332

Total net assets (liabilities)			(2,074)		(24,621)

Capital and reserves
Called up share capital	2		100		100
Profit and loss account			(2,174)		(24,721)
Shareholders' funds			(2,074)		(24,621)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Arevalo

Director

Approved by the board on 17 July 2017

Company No: 04085049 (England and Wales)

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
	Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery	20% Straight Line
Fixtures & fittings	20% Straight Line
Office equipment	20% Straight Line

Share capital
	2016	2015
	£	£
Allotted, called up and fully paid:
100 (2015: 100) Ordinary shares of £1.00 each	100	100

	100	100

3.	Transactions with directors
	A loan £1,235 owed by the director Antonio Arevalo.